[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 742  >   <  TAKE 500  >   

361 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1765741.002023-09-038373Actual
9805223.002023-01-018317Actual
7628200.002022-11-038367Budget
31426215.002024-10-028363Actual
32670298.002024-11-028364Actual
20192328.362023-11-038318Actual
23200285.932024-02-018318Actual
952660.002023-01-018326Budget
4993100.002022-09-038316Budget
34701171.432024-12-0383213Actual
1931114.592023-10-0383211Actual
37536118.002025-03-038366Actual
15179166.242023-06-038368Actual
28106493.002024-07-038314Actual
578942.002022-10-038373Actual
13428191.992023-04-038368Actual
24851143.002024-04-028315Actual
31894371.002024-10-028317Actual
23822179.002024-03-028315Actual
1083126.842022-05-038368Actual
11250100.002023-03-038313Budget
2579267.002024-05-028373Actual
2139456.082023-12-0483311Actual
10692141.002023-02-018336Actual
1289442.002023-04-038326Actual
17191182.902023-08-038368Actual
1697998.002023-08-038366Actual
2653411.402024-05-0283511Actual
13240200.002023-04-038367Budget
2546326.292024-04-0283511Actual
39219211.402025-04-0383612Actual
3106396.512024-09-0283411Actual
32014257.152024-10-028328Actual
962377.002023-01-018346Actual
1750816.722023-08-0383612Actual
9575138.002023-01-018336Actual
2093281.002023-12-048316Actual
8141175.002022-12-048364Actual
2042028.422023-11-0383511Actual
1482792.002023-06-038316Actual
346479.002022-08-038363Actual
177398.002022-06-038346Actual
5897133.002022-10-038364Actual
2207158.662022-06-038368Actual
36153313.002025-02-018315Actual
6116107.002022-10-038316Actual
4992116.002022-09-038316Actual
38956160.342025-04-0383111Actual
37477102.002025-03-038346Actual
4913165.002022-09-038365Actual
17530.002022-05-038373Actual
2254817.782024-01-0183612Actual
2531100.002022-07-048364Budget
1795156.002023-09-038346Actual
8219184.002022-12-048315Actual
2988341.192024-08-0283211Actual
34554110.342024-12-0383112Actual
2402264.002024-03-028356Actual
38275211.002025-04-038363Actual
1629948.632023-07-0483411Actual
17870113.002023-09-038316Actual
13366146.542023-04-038328Actual
33138210.182024-11-028328Actual
1131180.002023-03-038363Budget
33346113.532024-11-0283611Actual
1830614.592023-09-0383211Actual
18220210.182023-09-038368Actual
9016100.002023-01-018313Budget
19225157.142023-10-038368Actual
2872951.822024-07-0383211Actual
5509100.002022-09-038328Budget
6774100.002022-11-038313Budget
3791417.782025-03-0383511Actual
19717192.002023-11-038314Actual
36095284.002025-02-018364Actual
38395235.002025-04-038364Actual
7336138.002022-11-038336Actual
4772178.002022-09-038364Actual
2237035.872024-01-0183211Actual
2443112.462024-03-0283511Actual
21161178.002023-12-048367Actual
38240375.002025-04-038313Actual
5089118.002022-09-038336Actual
28844100.762024-07-0383611Actual
4851200.002022-09-038315Budget
2045448.632023-11-0383611Actual
1196893.002023-03-038366Actual
5136100.002022-09-038346Budget
2148251.822023-12-0483611Actual
1686628.002023-08-038326Actual
1360291.002023-05-038373Actual
36061480.002025-02-018314Actual
2923196.002024-08-028373Actual
364172.002022-05-038315Actual
8282200.002022-12-048365Budget
23729224.002024-03-028314Actual
33675205.002024-12-038363Actual
2724650.002024-06-028356Actual
23970117.002024-03-028336Actual
2342914.592024-02-0183511Actual
3906515.652025-04-0383511Actual
19809163.002023-11-038315Actual
22725211.002024-02-018314Actual
9478100.002023-01-018316Budget
20840177.002023-12-048315Actual
34945290.002025-01-018364Actual
10845100.002023-02-018366Budget
36443414.002025-02-018317Actual
38836470.792025-04-038318Actual
1800983.002023-09-038366Actual
15117384.422023-06-038318Actual
840860.002022-12-048326Budget
3627336.002025-02-018326Actual
4260200.002022-08-038367Budget
39304231.082025-04-0383213Actual
38125113.532025-03-0383113Actual
1243880.002023-04-038363Budget
1936540.122023-10-0383411Actual
23857163.002024-03-028365Actual
1251647.002023-04-038373Actual
12564230.002023-04-038314Actual
5321200.002022-09-038317Budget
22852131.002024-02-018365Actual
23764167.002024-03-028364Actual
7706200.002022-11-038318Budget
504050.002022-09-038326Budget
35942308.002025-02-018313Actual
3137138.002022-07-048367Actual
12846109.002023-04-038316Actual
2645343.312024-05-0283211Actual
1629111.002022-06-038316Actual
3632790.002025-02-018346Actual
2656852.892024-05-0283611Actual
37303301.002025-03-038315Actual
1485436.002023-06-038326Actual
1390070.002023-05-038346Actual
32821144.002024-11-028316Actual
10457200.002023-02-018315Budget
33583238.102024-11-0283613Actual
12767126.002023-04-038365Actual
1624511.402023-07-0483211Actual
30768358.002024-09-028317Actual
12298100.002023-03-038368Budget
11639189.002023-03-038365Actual
363200.002022-05-038315Budget
12944100.002023-04-038336Budget
855172.002022-12-048356Actual
458580.002022-09-038363Budget
2839869.002024-07-038356Actual
6775155.002022-11-038313Actual
27336332.002024-06-028317Actual
29937103.952024-08-0283411Actual
28431111.002024-07-038366Actual
29797261.692024-08-028368Actual
2692895.002024-06-028373Actual
31155128.422024-09-0283112Actual
2446584.802024-03-0283611Actual
33018402.002024-11-028317Actual
11815100.002023-03-038336Budget
3901173.102025-04-0383311Actual
2435026.292024-03-0283211Actual
13319200.002023-04-038318Budget
1968994.002023-11-038373Actual
10983178.002023-02-018367Actual
4259167.002022-08-038367Actual
33795242.002024-12-038364Actual
16653246.002023-08-038314Actual
55346.002022-05-038326Actual
35852167.922025-01-0183213Actual
2837290.002024-07-038346Actual
174776.082023-08-0383212Actual
691233.002022-11-038373Actual
223217.002022-05-038314Actual
5090100.002022-09-038336Budget
28609226.842024-07-038328Actual
775490.002022-11-038328Budget
30029118.852024-08-0283112Actual
28964153.952024-07-0383612Actual
220890.002022-06-038368Budget
2370142.002024-03-028373Actual
4121100.002022-08-038366Budget
1895555.002023-10-038346Actual
20747241.002023-12-048314Actual
20874181.002023-12-048365Actual
2245784.802024-01-0183611Actual
34616197.572024-12-0383612Actual
1662599.002023-08-038373Actual
13819108.002023-05-038316Actual
2346266.722024-02-0183611Actual
21988122.002024-01-018336Actual
6038200.002022-10-038365Budget
13543250.002023-05-038363Actual
34100.002022-05-038313Budget
10516100.002023-02-018365Budget
1336780.002023-04-038328Budget
27194150.002024-06-028336Actual
1243976.002023-04-038363Actual
6586266.242022-10-038318Actual
907690.002023-01-018363Budget
13759117.002023-05-038365Actual
20662221.002023-12-048363Actual
1730435.872023-08-0383311Actual
36301144.002025-02-018336Actual
4120137.002022-08-038366Actual
23262155.632024-02-018368Actual
29500153.002024-08-028336Actual
27371266.002024-06-028367Actual
25820270.002024-05-028314Actual
35236101.002025-01-018366Actual
35506146.512025-01-0183111Actual
3343224.162024-11-0283212Actual
33110425.332024-11-028318Actual
2098200.002022-06-038318Budget
2473285.002022-07-048314Actual
21219395.032023-12-048318Actual
17129314.722023-08-038318Actual
738280.002022-11-038346Budget
1842148.632023-09-0383611Actual
2615066.002024-05-028366Actual
795490.002022-12-048363Actual
32728293.002024-11-028315Actual
3397240.002024-12-038326Actual
38743397.002025-04-038317Actual
31036117.782024-09-0283311Actual
1488238.002022-06-038315Actual
6961200.002022-11-038314Budget
11062295.032023-02-018318Actual
1621781.612023-07-0483111Actual
3868100.002022-08-038316Budget
8610112.002022-12-048366Actual
12047200.002023-03-038317Budget
222200.002022-05-038314Budget
1594778.002023-07-048366Actual
2242453.952024-01-0183411Actual
1733156.082023-08-0383411Actual
2609200.002022-07-048315Budget
14557237.002023-06-038363Actual
33887271.002024-12-038365Actual
896100.002022-05-038367Budget
755100.002022-05-038366Budget
30420310.002024-09-028364Actual
1591457.002023-07-048356Actual
28523247.002024-07-038367Actual
35976233.002025-02-018363Actual
3918556.082025-04-0383212Actual
1544416.722023-06-0383612Actual
15145143.512023-06-038328Actual
12847100.002023-04-038316Budget
33524134.592024-11-0283113Actual
3635370.002025-02-018356Actual
38067225.232025-03-0383612Actual
11172149.572023-02-018368Actual
4012100.002022-08-038346Budget
6214140.002022-10-038336Actual
1647610.332023-07-0483612Actual
8611100.002022-12-048366Budget
1797736.002023-09-038356Actual
1493455.002023-06-038356Actual
505133.002022-05-038316Actual
3076248.002022-07-048317Actual
2437735.872024-03-0283311Actual
26332231.392024-05-028328Actual
22165225.002024-01-018367Actual
1078668.002023-02-018356Actual
1836037.992023-09-0383411Actual
3216200.002022-07-048318Budget
2019151.002022-06-038367Actual
24674223.002024-04-028363Actual
3857360.002025-04-038326Actual
7239100.002022-11-038316Budget
1289550.002023-04-038326Budget
10691100.002023-02-018336Budget
30208155.642024-08-0283613Actual
35706134.802025-01-0183112Actual
1435051.822023-05-0383611Actual
907786.002023-01-018363Actual
29387231.002024-08-028365Actual
6834103.002022-11-038363Actual
12109138.002023-03-038367Actual
12188245.032023-03-038318Actual
2878396.512024-07-0383411Actual
2399677.002024-03-028346Actual
18929105.002023-10-038336Actual
3517780.002025-01-018346Actual
571080.002022-10-038363Budget
14175167.752023-05-038368Actual
3732167.002022-08-038315Actual
887890.002022-12-048328Budget
1138830.002023-03-038373Budget
22130222.002024-01-018317Actual
6261114.002022-10-038346Actual
7627191.002022-11-038367Actual
26365222.302024-05-028368Actual
1628100.002022-06-038316Budget
29910110.342024-08-0283311Actual
3966136.002022-08-038336Actual
3446234.802024-12-0383511Actual
3688324.162025-02-0183212Actual
18101158.002023-09-038367Actual
29677273.002024-08-028367Actual
16839111.002023-08-038316Actual
1019289.002023-02-018363Actual
3177881.002024-10-028346Actual
37860116.722025-03-0383311Actual
8081256.002022-12-048314Actual
34353215.662024-12-0383111Actual
781580.002022-11-038368Budget
1131089.002023-03-038363Actual
5837278.002022-10-038314Actual
174506.082023-08-0383112Actual
14882109.002023-06-038336Actual
5570141.992022-09-038368Actual
21630312.002024-01-018313Actual
5836280.002022-10-038314Budget
3673883.742025-02-0183411Actual
234790.002022-07-048363Budget
3783332.672025-03-0383211Actual
2337545.442024-02-0183311Actual
30923313.212024-09-028368Actual
35767225.232025-01-0183612Actual
22605351.002024-02-018313Actual
728660.002022-11-038326Budget
18569419.002023-10-038313Actual
2352010.332024-02-0183112Actual
13178200.002023-04-038317Budget
1164100.002022-06-038313Budget
30861596.552024-09-028318Actual
181950.002022-06-038356Budget
2334841.192024-02-0183211Actual
2662714.592024-05-0283112Actual
205128.212023-11-0383112Actual
3833264.002025-04-038373Actual
29763213.212024-08-028328Actual
17157126.842023-08-038328Actual
2020100.002022-06-038367Budget
2340252.892024-02-0183411Actual
34496167.782024-12-0383611Actual
37338248.002025-03-038365Actual
11863100.002023-03-038346Budget
37713304.122025-03-038328Actual
29971116.722024-08-0283611Actual
31837102.002024-10-028366Actual
2843200.002022-07-048336Budget
94102.002022-05-038363Actual
14769122.002023-06-038365Actual
6445264.002022-10-038317Actual
11063200.002023-02-018318Budget
10318217.002023-02-018314Actual
255816.082024-04-0283212Actual
38546106.002025-04-038316Actual
3067858.002024-09-028356Actual
194835.012023-10-0383112Actual
8690200.002022-12-048317Budget
32106167.782024-10-0283111Actual
39099147.572025-04-0383611Actual
37593353.002025-03-038317Actual
743039.002022-11-038356Actual
636779.002022-10-038366Actual
28198264.002024-07-038315Actual
2497120.002024-04-028326Actual
9263200.002023-01-018364Budget

Generated 2025-06-02 22:11:28.537 UTC